Account Settings > Workflow Settings > Payment Limits
This screen enables you to set a payment limit within which you can create a payment approval workflow. Here, all the fields are mandatory- Limit Name, Start Limit (Amount) and End Limit (Amount). Click on Continue to Confirm addition of the limit. Click on Add Another to continue adding more Payment Limits. Click on Cancel to clear all the data in the form.
Account Settings > Workflow Settings > Manage Limit:
This screen enables you to manage already created payment limits. All the limits created can be accessed to view or edit from here. Use this screen to edit the details of the limit - Limit Name, Start Limit, and End Limit.
